Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
5,113,863,000
JPY
|
5,738,119,000
JPY
|
624,255,000
JPY
|
5,738,119,000
JPY
|
5,052,704,000
JPY
|
5,052,704,000
JPY
|
632,648,000
JPY
|
JPY
|
4,420,056,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
4,833,000
JPY
|
— | — |
1,135,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,706,301,000
JPY
|
— | — |
4,115,490,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
869,217,000
JPY
|
— | — |
794,492,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
162,176,000
JPY
|
— | — |
139,454,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,031,817,000
JPY
|
— | — |
937,213,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-236,518,000
JPY
|
298,940,000
JPY
|
162,599,000
JPY
|
100,178,000
JPY
|
399,118,000
JPY
|
142,721,000
JPY
|
340,569,000
JPY
|
87,939,000
JPY
|
-197,848,000
JPY
|
252,630,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,284,000
JPY
|
— | — |
1,975,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
356,000
JPY
|
— | — |
282,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,679,000
JPY
|
— | — |
1,221,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
122,943,000
JPY
|
— | — |
134,966,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,707,000
JPY
|
— | — |
5,242,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — |
3,706,000
JPY
|
— | — | — | — |
| Other | — | — |
27,000
JPY
|
— | — |
314,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
162,176,000
JPY
|
— | — |
139,454,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
50,381,000
JPY
|
— | — |
53,129,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
111,795,000
JPY
|
— | — |
86,325,000
JPY
|
— | — | — | — |